STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $19.0M | $10.5M | $13.3M | $19.1M | $21.0M | |
| YoY % | +4.1% | -44.9% | +27.4% | +43.2% | +9.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $10.8M | $5.4M | $7.7M | $10.8M | $12.8M | |
| YoY % | -3.2% | -50.4% | +43.8% | +39.5% | +18.7% | |
| Margin % | 56.9% | 51.2% | 57.9% | 56.4% | 60.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $2.5M | $-1.0M | $1.5M | $3.6M | $3.7M | |
| YoY % | -37.8% | -139.8% | +250.7% | +135.5% | +3.5% | |
| Margin % | 13.3% | -9.6% | 11.4% | 18.7% | 17.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-907,910 | $-3.9M | $-586,751 | $1.8M | $2.1M | |
| YoY % | -402.4% | -324.3% | +84.8% | +407.8% | +17.8% | |
| Margin % | -4.8% | -36.8% | -4.4% | 9.5% | 10.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-936,423 | $-3.4M | $-529,801 | $1.1M | $7.4M | |
| YoY % | -1504.2% | -266.3% | +84.6% | +301.0% | +598.1% | |
| Net Margin | -4.9% | -32.8% | -4.0% | 5.6% | 35.5% | |
| EPS (GAAP) | -$0.04 | -$0.13 | -$0.02 | $0.04 | $0.25 | |
| YoY % | — | -225.0% | +84.6% | +300.0% | +525.0% |